Accounts


29 February 201627 February 2017No principle activity is included075175062016-02-29075175062017-02-27075175062016-02-292017-02-27075175062016-02-28075175062015-03-012016-02-2807517506uk-core:WithinOneYear2017-02-2707517506uk-core:WithinOneYear2016-02-2807517506uk-core:RetainedEarningsAccumulatedLosses2017-02-2707517506uk-core:RetainedEarningsAccumulatedLosses2016-02-2807517506uk-bus:Director12016-02-292017-02-2707517506uk-bus:FRS1022016-02-292017-02-2707517506uk-bus:FullAccounts2016-02-292017-02-2707517506uk-bus:AuditExempt-NoAccountantsReport2016-02-292017-02-2707517506uk-bus:PrivateLimitedCompanyLtd2016-02-292017-02-27iso4217:GBPxbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  LAVIN BLACKWELL LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 27 FEBRUARY 2017
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  LAVIN BLACKWELL LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 27 FEBRUARY 2017
       
       
  DIRECTORS
       
  J Lavin
       
       
  SECRETARY
       
  J Lavin
       
  REGISTERED OFFICE
       
  Unit 77 Cariocca Business Park, Sawley Road, Manchester, M40 8BB
       
       
  COMPANY REGISTERED NUMBER
       
  07517506
       
       
  ACCOUNTANTS
       
  Accounts Direct
  Management Accountants
  43-45 North Street, Manchester, M8 8RE
       
       
  CONTENTS
       
  Pages
       
  <Pfrs4m-frs4m> Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
  <Pfrs50-frs50> Trading and Profit and Loss Account  
       
  <Pfrs51-frs51l> Profit and Loss Account Summaries  
       
       
  page 1
  LAVIN BLACKWELL LTD
  Company registered number: 07517506
  STATEMENT OF FINANCIAL POSITION AT 27 February 2017
           
    Note 2017 2016
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 10,736 12,392
  Investment property   101,183 -
      111,919 12,392
  CURRENT ASSETS    
  Debtors   - 6,740
      - 6,740
  CREDITORS: Amounts falling due within one year   111,856 19,888
  NET CURRENT LIABILITIES   (111,856) (13,148)
  NET ASSETS/(LIABILITIES)   £63 756)
       
  CAPITAL AND RESERVES
  Retained earnings   63 (756)
  SHAREHOLDERS' FUNDS   £63 756)
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
2. DIRECTORS ADVANCES AND CREDITS
    2016 2017
  General details £ £
  Director 1, indication of main conditions and rate of interest (1,158) (56,937)
   
       
3. GUARANTEES ON BEHALF OF DIRECTORS
       
    Maximum Amount paid/
    liability incurred
    £ £
  General description of the guarantee and details of the main terms (first director)
   
       
4. GUARANTEES AND OTHER FINANCIAL COMMITMENTS
       
  This is an example of a guarantee
       
  Capital commitments
       
  At the end of the year, capital commitments were:
    2017 2016
    £ £
    £- £-
   
  page 2
  LAVIN BLACKWELL LTD
  Company registered number: 07517506
  STATEMENT OF FINANCIAL POSITION AT 27 February 2017 (CONT.)
           
    Note 2017 2016
      £ £ £
       
4. GUARANTEES AND OTHER FINANCIAL COMMITMENTS (CONT.)
       
  This is an example of a guarantee
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 09 February 2018
 
       
 
 
  J Lavin, Director
  page 3